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Homework: Chapter 2 Score: 0 of 10 pts 4 of 6 (2 complete) E2-18 (book/static) The following transactions occurred for Wilke Technology Solutions: (Click the

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Homework: Chapter 2 Score: 0 of 10 pts 4 of 6 (2 complete) E2-18 (book/static) The following transactions occurred for Wilke Technology Solutions: (Click the icon to view the transactions.) Read the requirement. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) May 1: The business received cash of $105,000 and issued common stock to Zoe Wilke Date Accounts and Explanation Debit Credit May 1 Choose from any list or enter any number in the input fields and then click Check Answer. narte 213_103_20708_202020_16 Logan Nicklas apter 2 4 of 6 (2 complete) HW Score: d for Wilke Technology Solutions: isa A More Info sha May 1 The business received cash of $105,000 and issued common stock to Zoe Wilke. 2 Purchased office supplies on account, $550. 4 Paid $57,000 cash for building and land. The building had a fair market value of $45,000. 6 Performed services for customers and received cash, $3,600. 9 Paid $350 on accounts payable. 17 Performed services for customers on account, $3,500. 19 Paid rent expense for the month, $1,200. 20 Received $1,500 from customers for services to be performed next month. 21 Paid $900 for advertising in next month's IT Technology magazine. 23 Received $3,100 cash on account from a customer. 31 Incurred and paid salaries, $1,700 Print Done any number TITUITUR UTTUUNNITS Clear All 4 of 6 (2 complete) HW Sco For Wilke Technology Solutions: actions.) ts first, then credits. Select the explanation on the last line of the journal entry table.) of $105,000 and issued common stock to Zoe Wilke. * Requirement Journalize the transactions of Wilke Technology Solutions. Include an explanation with each journal entry. Use the following accounts: Cash; Accounts Receivable; Office Supplies; Prepaid Advertising; Building; Land; Accounts Payable; Uneared Revenue; Common Stock; Service Revenue; Rent Expense; and Salaries Expense. Print Done ny number in the input fields and then click Check

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